201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440727
B/L/Q:
27503 / 00011.208 / C0056
Principal:
$0.00
Address:
208-56 E SHEARWATER CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-56 WEST SHEARWATER CT
L.Pay Date:
4/30/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,685.67 $0.00 $1,685.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,551.81 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,551.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,768.00 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($306.58) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,768.00 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($306.58) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,579.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,226.32) $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,353.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,814.75 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,814.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,338.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,338.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,338.94 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,338.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,307.22 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,307.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,360.64 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,360.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,343.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,343.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,343.95 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,343.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,582.68 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,582.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,222.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,222.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,285.51 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,285.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,285.52 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,285.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,328.92 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,328.92) $0.00 0 $0.00 E-CHECK